Muster Roll No. : 565	Date From : 21/05/2024    Date To : 31/05/2024	Sanction No. : 2605016/2022-2023/14115/AS    Sanction Date : 03/08/2022
Work Code : 2605016081/DP/127274	Work Name : Maintenance of Plantation at village Sandawal (2605016081/DP/127274)

Measurement Book Detail

MB NO.  5        Page NO.  26

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BALJINDER KAUR PB-05-016-081-001/7 SC Sandhawal A P P P P A A A A A A 4 322 1288 0 0 1288 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL002139 Credited 07/06/2024   KAMALJIT 2 Bakhsho(Wife) PB-05-016-081-001/33 SC Sandhawal A P P P P A A A A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002139 Credited 07/06/2024   KAMALJIT 3 Kamaljit(Self) PB-05-016-081-001/113 OTHER Sandhawal A P P P P A A A A A A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2605016WL002139 Credited 07/06/2024   KAMALJIT 4 KULDEEP SINGH(Son) PB-05-016-081-001/29 SC Sandhawal A P A A A A A A A A A 1 322 322 0 0 322 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL002139 Credited 07/06/2024   KAMALJIT 5 Mito(Self) PB-05-016-081-001/70 SC Sandhawal A P P P P A A A A A A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL002139 Credited 07/06/2024   KAMALJIT Daily Attendence 0 5 4 4 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4186 Amount Paid ST 0 Amount Paid Other 1288

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5474 Average Per labour 1094.8

Total man days : 17